Usability
Discussion List
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EXM | Processing Days Allowed After Termination Vs Inactive Employee Grace Period in Days:Content On MANAGE EXPENSE SYSTEM Option, what is the difference between - Processing Days Allowed After Termination AND Inactive Employee Grace Period in Days: -
Multiple issues with Expenses module and OTBI reportingSummary We continue to find issues with Expenses that are not related to any changes we have made. It seems that something has happened in the depths of Oracle that we a… -
Create Automated Regression TestsSummary Looking for your experience with 'Create Automated Regression Tests'Content Hi everyone, As per 20D documentation there is a section on 'Create Automated Regress… -
Ability to view GL and Project information on Expense Report ApprovalSummary Ability to view GL and Project information on Expense Report ApprovalContent Hello, We have a requirement to have the ability for the expense report approver to …
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Matching 3rd Party System Expense Report with Cash Advance in Fusion ExpensesSummary Matching 3rd Party System Expense Report with Cash Advance in Fusion ExpensesContent Hello Experts, Wanted to pick your brain to understand the feasibility of th…
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How to update dropdown with SandboxContent Hi All, Could you please share how to hide below highlighted field with Sandbox. While using it is giving option only to update Action button, but not able to op…
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Unable to enable "Justification" to create Expense item.Summary Unable to enable "Justification" to create Expense item.Content Hi All, Unable to enable "Justification" to create an Expense item. We enabled the "Manage Admini…
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Mobile Expenses App - DocumentationSummary Mobile Expense App - DocumentationContent Hi, we are looking to use the Mobile Expenses Application I am trying to find the documentation for the Mobile expenses…User_2025-02-04-13-42-23-163 155 views 1 comment 0 points Most recent by Swapnil Nagvekar-Oracle Expenses -
Some users unable to delegate expense report creation to othersSummary Some users unable to delegate expense report creation to othersContent Some users unable to delegate expense report creation to others.. Few users are able to cr… -
Expenses UI Changes after 21AContent Hi, We went live with Expenses cloud last month, we now noticed in our test environment post 21A which was applied over the last weekend has changed the Expense … -
Inactive BPM rules are considering in Expense ApprovalSummary Inactive BPM rules are considering in Expense ApprovalContent We Inactive BPM rules but considering in Expense Approval. No idea what is the causing the issue. P…
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Daily allowance by number of daysSummary Ability to calculate threshold including number of daysContent Hi all, We would like to create create a miscellaneous policy that takes into account the daily in…
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Amount Limit by employee wiseSummary Amount Limit by employee wiseContent We have annual amount limit for each employee, I have checked by grade or Job or Position but some employees have a same gra…
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Expenses approval is not going to line manager.Summary Expenses approval is not going to line manager.Content Hi All, Expenses approval is not going to line manager. Thanks, Dev Thota. Version 20D
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How to stop some users from creating expense report?Summary How to stop some users from creating expense report?Content Hi All, Is there a way to restrict some of the users from creating expense report? We want the users …
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Stand alone Cloud Expense module implementationSummary Stand alone Cloud Expense module implementationContent We are planning to implement Oracle Cloud Expense and want to integrate back with EBS for Payment, need so…
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Configurable Expenses Workflow NotificationsSummary Configurable Expenses Workflow Notifications are due to be made mandatory in release 21A.Content Is it just the notifications listed in Chapter 1 of the Implemen…
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Unable to view pages for Audit rule and other setupsSummary Unable to view pages for Audit rule and other setupsContent Hello Team, I am not able to see the below pages, please let me know what is the correct navigation o…
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Pay/Update Expense Reports - Corporate CardsSummary Pay/Update Expense Reports - Corporate CardsContent Hello Team, We are implementing expense management. The "Pay Expense Reports Through" is set as third party. …
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Lock out processSummary Locking users out of the cloudContent In the absence of a delivered process to lock/unlock all users at the same time, how do other customers/institutions manage…
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Expenses User InterfaceSummary Financials & Procurement User Interface – Any Planned ChangesContent Actionable Cards for Expense Reports was introduced in release 20B and an additional feature…
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Process and view accounting for expense reportSummary Process and view accounting for expense reportContent Hello, How do we Process and view accounting for expense report? I have created some expense report and nee…
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Unable to see Expense Icon on the HOME pageSummary Unable to see Expense Icon on the HOME pageContent Hello Team, We are in process of implementing Expense module. I am unable to see the EXPENSE ICON on the HOME …
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Implement Oracle Cloud Expense Management in Japanese/RussianSummary Implement Oracle Cloud Expense Management in Japanese/RussianContent Hello Friends, We are working on implementation of Oracle Cloud Expense Management for non E…
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"User is not selected" Error in Expense Auditor request approval page.Summary "User is not selected" Error in Expense Auditor request approval page.Content Hi all, "User is not selected" Error in Expense Auditor request approval page. Navi…
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Is it possible to delete Unassigned Corporate Cards in Bulk?Summary We have a requirement to delete assigned Corporate Cards in bulk, is this possible?Content Hi, We have a requirement to delete unassigned Corporate Cards in bulk…
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Expenses - Options to capture Tips / Gratuity as separate line itemSummary Expenses - Options to capture Tips / Gratuity as separate line itemContent Hi Guru's Scenario / Requirement: For Hotel / Restaurant charges --if 5 people attende…User_2025-02-07-06-41-17-214 30 views 2 comments 2 points Most recent by User_2025-02-07-06-41-17-214 Expenses
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Reference Field is not coming up for expense type customer entertainment.Summary Reference Field is not coming up for expense type customer entertainment.Content Hi All, Reference Field is not coming up for expense type customer entertainment…
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July 2020 Maintenance PackSummary Corporate cards (ref 31243539)Content There is a fix listed for corporate cards (ref 31243539). This fix ‘getting updated according to your profile option settin… -
Unable to save Specific Business units in system expense options.Summary Unable to save Specific Business units in system expense options.Content Hi All, Unable to save Specific Business units in system expense options. Thanks, Dev Th…